How To Fix EB322 - Missing billing documents in invoicing unit during tax adjustment

EB322 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 322

• Message text: Missing billing documents in invoicing unit during tax adjustment

What causes this issue?

The invoicing unit does not contain all required billing documents. The
system executes invoicing again after an adjustment reversal, whereby
tax adjustment (non-reversal of tax amounts) is necessary because the
corresponding bill has exceeded a certain age. This original print
document &v1& contains multiple billing documents, not all of which have
undergone adjustment reversal, or which have not been invoiced again in
the same invoicing unit. However, tax adjustment is only possible for
the entire original print document.

System Response

The system cannot reinvoice the billing document for which adjustment
reversal has taken place.

How to fix this error?

Make sure that adjustment reversal has taken place for all billing
documents of the original print document &v1& and that they are
reinvoiced together.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB322 - Missing billing documents in invoicing unit during tax adjustment ?

  The SAP error message EB322, which indicates "Missing billing documents in invoicing unit during tax adjustment," typically arises during the invoicing process when the system cannot find the necessary billing documents to perform a tax adjustment. This can occur in various scenarios, such as during the creation of an invoice or when adjusting taxes for existing invoices.
  Causes:
  
  Missing Billing Documents: The most common cause is that the billing documents that should be associated with the invoicing unit are missing or have not been created.
  Incorrect Configuration: There may be configuration issues in the invoicing unit or tax settings that prevent the system from recognizing the relevant billing documents.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect references or missing entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the billing documents.
  System Errors: Occasionally, system errors or bugs can lead to this message being